RDFIReceiverCardIssuerCheckWireTransferACHOperatorCardNetworkPayeeOriginating/SenderBankBeneficiaryBankPayorACHCorrespond-entBankFRBOriginator(ACH)EPCORBOFDPayingBankCardholderOriginator(WireTransfer)AcquirerCardBeneficiaryMerchantODFIRDFIReceiverCardIssuerCheckWireTransferACHOperatorCardNetworkPayeeOriginating/SenderBankBeneficiaryBankPayorACHCorrespond-entBankFRBOriginator(ACH)EPCORBOFDPayingBankCardholderOriginator(WireTransfer)AcquirerCardBeneficiaryMerchantODFI

Payment Systems Basics - Call List

(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
  1. RDFI
  2. Receiver
  3. Card Issuer
  4. Check
  5. Wire Transfer
  6. ACH Operator
  7. Card Network
  8. Payee
  9. Originating/ Sender Bank
  10. Beneficiary Bank
  11. Payor
  12. ACH
  13. Correspond-ent Bank
  14. FRB
  15. Originator (ACH)
  16. EPCOR
  17. BOFD
  18. Paying Bank
  19. Cardholder
  20. Originator (Wire Transfer)
  21. Acquirer
  22. Card
  23. Beneficiary
  24. Merchant
  25. ODFI